Registered Number SC777356

BROOMHALL CASTLE HOTEL LIMITED

Micro-entity Accounts

30 June 2025

BROOMHALL CASTLE HOTEL LIMITED Registered Number SC777356

Micro-entity Balance Sheet as at 30 June 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
46,280
36,690
Current Assets
211,612
18,240
Creditors: amounts falling due within one year
(145,720)
-
Net current assets (liabilities)
65,892
18,240
Total assets less current liabilities
112,172
54,930
Total net assets (liabilities)
112,172
54,930
Capital and reserves
112,172
54,930
  • For the year ending 30 June 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 June 2026

And signed on their behalf by:
CHEN LI, Director

BROOMHALL CASTLE HOTEL LIMITED Registered Number SC777356

Notes to the Micro-entity Accounts for the period ended 30 June 2025

1Employees
2025 2024
Average number of employees during the period 9 9